Position Summary: The Property Accountant is responsible for maintaining accounting for multiple senior housing communities in accordance with current applicable federal, state and local standards, guidelines and regulations, as well as GAAP.
Essential Duties:
• Monthly preparation/review of general ledger for accuracy and completeness in accordance with GAAP including posting reclassification's and accruals as necessary.
• Full cycle accounting closing multiple communities on a monthly basis.
• Monthly explanation of variances budget within predefined thresholds.
• Set up and track fixed assets.
• Record depreciation and amortization for all operating projects.
• Preparation of monthly reporting package.
• Accounting for property acquisitions and dispositions, including review and summarization of related documents and preparation of journal entries, in accordance with GAAP.
• Complete SOX testing and reporting monthly to parent company.
• Support communities with requests and financial information.
• Ad hoc requests and special projects.
• Responsible for training CSC Property Accountants
• Performs other duties as assigned.
Qualifications:
• Degree in Accounting or similar field
• Commercial real estate experience in property management preferred
• Proficiency in Word, Excel, and accounting software (MRI and Yardi a plus)
• Strong organization and planning and analytical skills.
• Initiative and work with minimal supervision.
• Ability to work in a changing environment
WORKING CONDITIONS: The physical demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. While performing the duties of this job, the associate is regularly required to sit, talk, hear; use hands to finger, and handle controls. The associate frequently is required to reach with hands and arms. The associate is required to stand, walk, and stoop. Specific vision abilities required by this job include close vision and the ability to adjust focus.